Civic Intelligence

Early Learning Child Care Inc.

990 • Fiscal year 2013 • EIN 04-2813958

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 26, 2014

Organization ProfileWWW.EARLYLEARNINGNEWBEDFORD.COM
322 Maxfield StreetNew Bedford, MA 02740
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.38x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.15x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

55th percentile

5.1%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

16th percentile

-10%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$358,332

Down $41,260 (-10%) from 2012

Net Assets

Up

$221,761

Up $45,930 (+26%) from 2012

Liabilities

Down

$136,571

Down $87,190 (-39%) from 2012

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin55th percentile

Revenue

$906,700

No earlier filing loaded for comparison.

Expenses

Down

$860,770

Down $44,087 (-4.9%) from 2012

Net Income

$45,930

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $338,964Liabilities 2010: $231,988Net Assets 2010: $106,9762010Assets 2011: $371,565Liabilities 2011: $239,411Net Assets 2011: $132,1542011Assets 2012: $399,592Liabilities 2012: $223,761Net Assets 2012: $175,8312012Assets 2013: $358,332Liabilities 2013: $136,571Net Assets 2013: $221,7612013Assets 2014: $366,330Liabilities 2014: $140,479Net Assets 2014: $225,8512014Assets 2015: $403,900Liabilities 2015: $147,707Net Assets 2015: $256,1932015Assets 2016: $322,274Liabilities 2016: $99,826Net Assets 2016: $222,4482016Assets 2017: $242,198Liabilities 2017: $105,277Net Assets 2017: $136,9212017Assets 2018: $268,277Liabilities 2018: $113,933Net Assets 2018: $154,3442018Assets 2019: $221,522Liabilities 2019: $113,046Net Assets 2019: $108,4762019Assets 2020: $566,740Liabilities 2020: $248,760Net Assets 2020: $317,9802020Assets 2021: $585,568Liabilities 2021: $137,224Net Assets 2021: $448,3442021Assets 2022: $698,762Liabilities 2022: $156,810Net Assets 2022: $541,9522022Assets 2023: $758,656Liabilities 2023: $159,105Net Assets 2023: $599,5512023Assets 2024: $883,555Liabilities 2024: $180,099Net Assets 2024: $703,4562024Assets 2025: $1,098,371Liabilities 2025: $171,864Net Assets 2025: $926,5072025

Highlighted filing

2013

Assets$358,332
Liabilities$136,571
Net Assets$221,761
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $949,4882010Expenses 2011: $886,7692011Expenses 2012: $904,8572012Revenue 2013: $906,700Expenses 2013: $860,770Net Income 2013: $45,9302013Revenue 2014: $858,741Expenses 2014: $854,651Net Income 2014: $4,0902014Revenue 2015: $942,445Expenses 2015: $912,103Net Income 2015: $30,3422015Revenue 2016: $969,552Expenses 2016: $1,003,297Net Income 2016: -$33,7452016Revenue 2017: $863,517Expenses 2017: $949,044Net Income 2017: -$85,5272017Revenue 2018: $1,055,674Expenses 2018: $1,038,251Net Income 2018: $17,4232018Revenue 2019: $1,053,476Expenses 2019: $1,099,344Net Income 2019: -$45,8682019Revenue 2020: $1,114,608Expenses 2020: $905,104Net Income 2020: $209,5042020Revenue 2021: $1,288,760Expenses 2021: $1,158,396Net Income 2021: $130,3642021Revenue 2022: $1,681,261Expenses 2022: $1,587,653Net Income 2022: $93,6082022Revenue 2023: $1,863,941Expenses 2023: $1,806,342Net Income 2023: $57,5992023Revenue 2024: $1,990,625Expenses 2024: $1,886,720Net Income 2024: $103,9052024Revenue 2025: $2,234,452Expenses 2025: $2,011,401Net Income 2025: $223,0512025

Highlighted filing

2013

Revenue$906,700
Expenses$860,770
Net Income$45,930
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 26, 2014
Return Version
2012v2.0
Gross Receipts
$906,700
Mission and Program Overview

Mission

To provide the highest quality age-appropriate education and care for young children from low-income families and from culturally disadvantaged backgrounds in the greater new bedford massachusetts area.

Filing and Contact Details

Filer

EIN
04-2813958
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IRS990ScheduleO/GeneralExplanation/Explanation10THEIR FORMAL APPROVAL OF REVISED COMPENSATION AND BENEFITS.
IRS990ScheduleO/GeneralExplanation/Explanation11THE ORGANIZATON MAKES ALL FEDERAL AND COMMONWEALTH OF
IRS990ScheduleO/GeneralExplanation/Explanation12MASSACHUSETTS FILINGS, AND GOVERNING DOCUMENTS AVAILABLE
IRS990ScheduleO/GeneralExplanation/Explanation13UPON FORMAL REQUEST. VARIOUS COMPANIES AND THE
IRS990ScheduleO/GeneralExplanation/Explanation14MASSACHUSETTS SECRETARY OF STATE MAKE THESE FILINGS
IRS990ScheduleO/GeneralExplanation/Explanation15AND THE AUDITED FINANCIAL STATEMENTS AVAILABLE.
IRS990ScheduleO/GeneralExplanation/Explanation16THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE
IRS990ScheduleO/GeneralExplanation/Explanation17AUDITOR SELECTION.
IRS990ScheduleO/GeneralExplanation/Explanation18THE DIRECTORS PROVIDE SELF-DECLARATION OF POSSIBLE CONFLICTS
IRS990ScheduleO/GeneralExplanation/Explanation19OF INTEREST AS PART OF THE ANNUAL MEETING RESPONSIBILITIES.
IRS990ScheduleO/GeneralExplanation/Explanation20POTENTIAL CONFLICTS IDENTIFIED ARE REVIEWED AND APPROVED IF
IRS990ScheduleO/GeneralExplanation/Explanation21APPROPRIATE AS A PART OF THE BOARD OF DIRECTORS' ROUTINE
IRS990ScheduleO/GeneralExplanation/Explanation22RESPONSIBILITIES.
IRS990ScheduleO/GeneralExplanation/Explanation23PAYROLL PROCESSING 6219. 0. 6219. 0. DONATIONS 263. 0. 263. 0. STUDENT ACCIDENT 546. 0. 546. 0. LICENSED, DUES & PERMITS 1799. 0. 1799. 0. ACCOUNTING 11413. 0. 11413. 0. TELEPHONE 2504. 0. 2504. 0. BANK CHARGES 144. 0. 144. 0. POSTAGE 353. 0. 353. 0. FEES 407. 0. 407. 0. CLASSROOM SUPPLIES 28282. 28282. 0. 0. OTHER CLASSROOM SERVICES 1531. 1531. 0. 0. MISCELLANEOUS 836. 0. 836. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
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IRS990ScheduleO/GeneralExplanation/Identifier11Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier12Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier13Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier14Pt VI, Line 19
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IRS990ScheduleO/GeneralExplanation/Identifier16Pt XII, Line 2c
IRS990ScheduleO/GeneralExplanation/Identifier17Pt XII, Line 2c
IRS990ScheduleO/GeneralExplanation/Identifier18Pt VI, Line 12c
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IRS990ScheduleO/GeneralExplanation/Identifier22Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier23Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MA

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$358,332
Liabilities
$136,571
Net assets
$221,761
Revenue
$906,700
Expenses
$860,770
Net income
$45,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.10$0.17$0.93$2.23$2.01$0.22
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.18$0.70$1.99$1.89$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.16$0.60$1.86$1.81$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.16$0.54$1.68$1.59$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.14$0.45$1.29$1.16$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.25$0.32$1.11$0.91$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.11$0.11$1.05$1.10$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.11$0.15$1.06$1.04$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.11$0.14$0.86$0.95$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.10$0.22$0.97$1.00$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.15$0.26$0.94$0.91$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.14$0.23$0.86$0.85$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.14$0.22$0.91$0.86$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.22$0.18$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.24$0.13$0.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.23$0.11$0.95